[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21392149.702023-12-0781311Actual
18602579.002023-10-068163Actual
39183150.762025-04-0681212Actual
5377380.002022-09-068167Budget
31332446.872024-09-0581613Actual
35326836.002025-01-048167Actual
35001921.002025-01-048115Actual
21279482.912023-12-078168Actual
2880859.272024-07-0681511Actual
33793717.002024-12-068164Actual
17655122.002023-09-068173Actual
4335642.002022-08-068118Actual
5832650.002022-10-068114Budget
598372.002022-05-068136Actual
6210380.002022-10-068136Budget
22758354.002024-02-048164Actual
27079585.002024-06-058165Actual
36853274.172025-02-0481112Actual
24375102.892024-03-0581311Actual
11168280.002023-02-048168Budget
7095480.002022-11-068115Budget
19068736.002023-10-068117Actual
281041346.002024-07-068114Actual
4442280.002022-08-068168Budget
18099468.002023-09-068167Actual
14880306.002023-06-068136Actual
2442934.802024-03-0581511Actual
28754253.962024-07-0681311Actual
2538035.872024-04-0581211Actual
6957650.002022-11-068114Budget
16215232.682023-07-0781111Actual
16779512.002023-08-068165Actual
4056164.002022-08-068156Actual
37394336.002025-03-068116Actual
38065609.282025-03-0681612Actual
36654561.412025-02-0481111Actual
10453514.002023-02-048115Actual
2993280.002022-07-078166Budget
9723280.002023-01-048166Budget
8076650.002022-12-078114Budget
22071251.002024-01-048166Actual
4706650.002022-09-068114Budget
218650.002022-05-068114Budget
28076254.002024-07-068173Actual
29172635.002024-08-058163Actual
39155356.082025-04-0681112Actual
27137302.002024-06-058116Actual
33050802.002024-11-058167Actual
7623535.002022-11-068167Actual
191611192.012023-10-068118Actual
33310207.152024-11-0581411Actual
17868315.002023-09-068116Actual
9199650.002023-01-048114Budget
90278.002022-05-068163Actual
21662656.002024-01-048163Actual
1632436.932023-07-0781511Actual
5972480.002022-10-068115Budget
5784124.002022-10-068173Actual
13757351.002023-05-068165Actual
34614559.282024-12-0681612Actual
25139842.002024-04-058117Actual
21011223.002023-12-078146Actual
9801637.002023-01-048117Actual
28900377.362024-07-0681112Actual
11106200.002023-02-048128Budget
10129380.002023-02-048113Budget
6771435.002022-11-068113Actual
12184725.342023-03-068118Actual
7283176.002022-11-068126Actual
11715345.002023-03-068116Actual
13314480.002023-04-068118Budget
29350806.002024-08-058115Actual
35732150.762025-01-0481212Actual
1838532.672023-09-0681511Actual
4334480.002022-08-068118Budget
11573480.002023-03-068115Budget
31153377.362024-09-0581112Actual
6304200.002022-10-068156Budget
30511669.002024-09-058165Actual
21245532.912023-12-078128Actual
3320280.002022-07-078168Budget
36476828.002025-02-048167Actual
27277282.002024-06-058166Actual
29047664.422024-07-0681213Actual
26423281.622024-05-0581111Actual
29385691.002024-08-058165Actual
3728468.002022-08-068115Actual
2434872.042024-03-0581211Actual
645243.002022-05-068146Actual
22989167.002024-02-048146Actual
6583798.072022-10-068118Actual
19842386.002023-11-068165Actual
2557915.652024-04-0581212Actual
30206443.372024-08-0581613Actual
30650209.002024-09-058146Actual
10638100.002023-02-048126Budget
13424522.302023-04-068168Actual
2743304.002022-07-078116Actual
38486806.002025-04-068165Actual
27334994.002024-06-058117Actual
25818778.002024-05-058114Actual
23373132.682024-02-0481311Actual
9619215.002023-01-048146Actual
4116372.002022-08-068166Actual
34260796.552024-12-068128Actual
9338478.002023-01-048115Actual
29443319.002024-08-058116Actual
20391140.122023-11-0681411Actual
9396380.002023-01-048165Budget
11635380.002023-03-068165Budget
8215480.002022-12-078115Budget
4707709.002022-09-068114Actual
19223458.672023-10-068168Actual
29881113.532024-08-0581211Actual
38625221.002025-04-068146Actual
548100.002022-05-068126Budget
16037650.002023-07-078167Actual
8357380.002022-12-078116Budget
31273239.852024-09-0581113Actual
22422147.572024-01-0481411Actual
6209406.002022-10-068136Actual
16892308.002023-08-068136Actual
1876251.002022-06-068166Actual
6033459.002022-10-068165Actual
3005570.972024-08-0581212Actual
308591625.352024-09-058118Actual
12105409.002023-03-068167Actual
5833787.002022-10-068114Actual
34293608.672024-12-068168Actual
34580126.292024-12-0681212Actual
18927289.002023-10-068136Actual
14139385.942023-05-068128Actual
8606310.002022-12-078166Actual
32926144.002024-11-058156Actual
279380.002022-05-068164Budget
34494461.412024-12-0681611Actual
3783197.572025-03-0681211Actual
279841104.002024-07-068113Actual
12939384.002023-04-068136Actual
2282380.002022-07-078113Budget
4256380.002022-08-068167Budget
27656119.912024-06-0581511Actual
18419138.002023-09-0681611Actual
4910480.002022-09-068165Budget
8747480.002022-12-078167Budget
35704369.912025-01-0481112Actual
13722563.002023-05-068115Actual
24402147.572024-03-0581411Actual
297331331.412024-08-058118Actual
26926260.002024-06-058173Actual
37885336.942025-03-0681411Actual
14016585.002023-05-068117Actual
832532.002022-05-068117Actual
23855452.002024-03-058165Actual
2496956.002024-04-058126Actual
2742280.002022-07-078116Budget
16623275.002023-08-068173Actual
11247380.002023-03-068113Budget
2831698.002024-07-068126Actual
22282434.422024-01-048168Actual
32819394.002024-11-058116Actual
1138462.002023-03-068173Actual
27046802.002024-06-058115Actual
18276185.872023-09-0681111Actual
12987280.002023-04-068146Budget
2015436.002022-06-068167Actual
501361.002022-05-068116Actual
23015180.002024-02-048156Actual
25731608.002024-05-058163Actual
8454380.002022-12-078136Budget
13174550.002023-04-068117Budget
1545382.002022-06-068165Actual
5971561.002022-10-068115Actual
23913312.002024-03-058116Actual
22395132.682024-01-0481311Actual
154991112.002023-07-078113Actual
34552322.042024-12-0681112Actual
2136599.702023-12-0781211Actual
38776722.002025-04-068167Actual
31722107.002024-10-058126Actual
6113280.002022-10-068116Budget
19596955.002023-11-068113Actual
37336715.002025-03-068165Actual
3134380.002022-07-078167Budget
13033200.002023-04-068156Budget
15235230.552023-06-0681111Actual
18064743.002023-09-068117Actual
38954461.412025-04-0681111Actual
3461200.002022-08-068163Budget
17329149.702023-08-0681411Actual
29020343.362024-07-0681113Actual
12434221.002023-04-068163Actual
35094299.002025-01-048116Actual
3961380.002022-08-068136Budget
2394052.002024-03-058126Actual
3133414.002022-07-078167Actual
9073250.002023-01-048163Actual
35412642.002025-01-048128Actual
12044525.002023-03-068117Actual
319841351.112024-10-058118Actual
22368101.822024-01-0481211Actual
3864280.002022-08-068116Budget
27629281.622024-06-0581411Actual
4441458.672022-08-068168Actual
13628494.002023-05-068114Actual
36093811.002025-02-048164Actual
17247191.192023-08-0681111Actual
12622514.002023-04-068164Actual
8875385.942022-12-078128Actual
5785100.002022-10-068173Budget
279183.002022-07-078126Actual
5892480.002022-10-068164Budget
2603560.002024-05-058126Actual
24791307.002024-04-058164Actual
14315101.822023-05-0681411Actual
26089160.002024-05-058146Actual
326331346.002024-11-058114Actual
1079370.792022-05-068168Actual
15619527.002023-07-078114Actual
284861215.002024-07-068117Actual
2051022.042023-11-0681112Actual
38571162.002025-04-068126Actual
37421115.002025-03-068126Actual
7751280.002022-11-068128Budget
5505463.212022-09-068128Actual
36999497.752025-02-0481213Actual
1080280.002022-05-068168Budget
36709260.342025-02-0481311Actual
3786480.002022-08-068165Budget
24020175.002024-03-058156Actual
12623480.002023-04-068164Budget
4768509.002022-09-068164Actual
292571111.002024-08-058114Actual
313891115.002024-10-058113Actual
29550165.002024-08-058156Actual
2143417.762022-06-068128Actual
37180251.002025-03-068173Actual
375911019.002025-03-068117Actual
2561127.362024-04-0581612Actual
13898205.002023-05-068146Actual
692162.002022-05-068156Actual
15912160.002023-07-078156Actual
2790100.002022-07-078126Budget
27218291.002024-06-058146Actual
17949160.002023-09-068146Actual
12764380.002023-04-068165Budget
26869775.002024-06-058163Actual
347881061.002025-01-048113Actual
3343069.912024-11-0581212Actual
372081275.002025-03-068114Actual
35121126.002025-01-048126Actual
15534585.002023-07-078163Actual
331081255.652024-11-058118Actual
9618200.002023-01-048146Budget
20872502.002023-12-078165Actual
3648445.002022-08-068164Actual
9259480.002023-01-048164Budget
2283383.002022-07-078113Actual
3586650.002022-08-068114Budget
12513100.002023-04-068173Budget
11964280.002023-03-068166Budget
7155445.002022-11-068165Actual
12372350.002023-04-068113Actual
263021475.352024-05-058118Actual
18218592.002023-09-068168Actual
2343280.002022-07-078163Budget
7703480.002022-11-068118Budget
23260458.672024-02-048168Actual
802993.002022-12-078173Actual
15351214.592023-06-0681611Actual
32900265.002024-11-058146Actual
342321305.652024-12-068118Actual
37625834.002025-03-068167Actual
20838497.002023-12-078115Actual
21747567.002024-01-048114Actual
2540796.512024-04-0581311Actual
26063276.002024-05-058136Actual
33464503.962024-11-0581612Actual
10781200.002023-02-048156Budget
8077741.002022-12-078114Actual
22816504.002024-02-048115Actual
12294378.362023-03-068168Actual
21037164.002023-12-078156Actual
31181130.552024-09-0581212Actual
29498421.002024-08-058136Actual
17034709.002023-08-068117Actual
3213835.952022-07-078118Actual
36384286.002025-02-048166Actual
4658100.002022-09-068173Budget
30147206.522024-08-0581113Actual
22695252.002024-02-048173Actual
19955306.002023-11-068136Actual
28231737.002024-07-068165Actual
13236486.002023-04-068167Actual
3785561.002022-08-068165Actual
25023180.002024-04-058146Actual
302631136.002024-09-058113Actual
12986307.002023-04-068146Actual
8404161.002022-12-078126Actual
5318488.002022-09-068117Actual
246371023.002024-04-058113Actual
5706232.002022-10-068163Actual
6362235.002022-10-068166Actual
11385100.002023-03-068173Budget
8748468.002022-12-078167Actual
360591321.002025-02-048114Actual
23198832.912024-02-048118Actual
2351827.362024-02-0481112Actual
3072689.002022-07-078117Actual
151151084.432023-06-068118Actual
10920550.002023-02-048117Budget
35586250.762025-01-0481411Actual
27602350.772024-06-0581311Actual
337581099.002024-12-068114Actual
3539107.002022-08-068173Actual
8137482.002022-12-078164Actual
6582480.002022-10-068118Budget
10840280.002023-02-048166Budget
2526405.002022-07-078164Actual
10267100.002023-02-048173Budget
32456420.562024-10-0581613Actual
21931226.002024-01-048116Actual
11905127.002023-03-068156Actual
14173478.362023-05-068168Actual
20040221.002023-11-068166Actual
24201878.372024-03-058118Actual
9523200.002023-01-048126Budget
91280.002022-05-068163Budget
2934167.002022-07-078156Actual
3261316.242022-07-078128Actual
23642538.002024-03-058163Actual
38330185.002025-04-068173Actual
32186294.382024-10-0581411Actual
30596162.002024-09-058126Actual
17090.002022-05-068173Budget
11812401.002023-03-068136Actual
15747452.002023-07-078165Actual
4196468.002022-08-068117Actual
8827480.002022-12-078118Budget
20251614.732023-11-068168Actual
6692280.002022-10-068168Budget
9941480.002023-01-048118Budget
31095362.472024-09-0581611Actual
330161127.002024-11-058117Actual
7235380.002022-11-068116Budget
1384481.002023-05-068126Actual
8453406.002022-12-078136Actual
35974653.002025-02-048163Actual
285791537.472024-07-068118Actual
37301860.002025-03-068115Actual
9012380.002023-01-048113Budget
212171105.652023-12-078118Actual
33283216.722024-11-0581311Actual
8136480.002022-12-078164Budget
349081240.002025-01-048114Actual
23820482.002024-03-058115Actual
27867224.062024-06-0581113Actual
364411149.002025-02-048117Actual
18721387.002023-10-068164Actual
4055200.002022-08-068156Budget
2157137.992023-12-0781612Actual
5085380.002022-09-068136Budget
7156380.002022-11-068165Budget
2527380.002022-07-078164Budget
11167414.732023-02-048168Actual
25352245.442024-04-0581111Actual
242198.002022-07-078173Actual
24942223.002024-04-058116Actual
1344650.002022-06-068114Budget
644280.002022-05-068146Budget
23346110.342024-02-0481211Actual
1218281.002022-06-068163Actual
10512380.002023-02-048165Budget
16002741.002023-07-078117Actual
32396376.702024-10-0581113Actual
28962450.772024-07-0681612Actual
17155370.792023-08-068128Actual
33970109.002024-12-068126Actual
12293280.002023-03-068168Budget
18953159.002023-10-068146Actual
382381061.002025-04-068113Actual
12891122.002023-04-068126Actual
4195550.002022-08-068117Budget
3538100.002022-08-068173Budget
7702655.642022-11-068118Actual
31300443.372024-09-0581213Actual
24672637.002024-04-058163Actual
1583255.002023-07-078126Actual
7485280.002022-11-068166Budget
32046740.492024-10-058168Actual
11762100.002023-03-068126Budget
30921851.102024-09-058168Actual
19715570.002023-11-068114Actual
30418870.002024-09-058164Actual
19423197.572023-10-0681611Actual
2555220.972024-04-0581112Actual
4989316.002022-09-068116Actual
14348143.312023-05-0681611Actual
14521864.002023-06-068113Actual
22603984.002024-02-048113Actual
802890.002022-12-078173Budget
2355034.802024-02-0481612Actual
35234291.002025-01-048166Actual
15805279.002023-07-078116Actual
32605322.002024-11-058173Actual
597380.002022-05-068136Budget
38451730.002025-04-068115Actual
38181732.842025-03-0681613Actual
12940380.002023-04-068136Budget
33522369.682024-11-0581113Actual
245487.142024-03-0581212Actual
11906200.002023-03-068156Budget
165311004.002023-08-068113Actual
5238280.002022-09-068166Budget
23968321.002024-03-058136Actual
26451116.722024-05-0581211Actual
11858280.002023-03-068146Budget
4008280.002022-08-068146Budget
1021382.912022-05-068128Actual
3727480.002022-08-068115Budget
1948113.532023-10-0681112Actual
3460237.002022-08-068163Actual
33998412.002024-12-068136Actual
29229278.002024-08-058173Actual
35823229.332025-01-0481113Actual
38393686.002025-04-068164Actual
34351588.002024-12-0681111Actual
2543499.702024-04-0581411Actual
16095940.492023-07-078118Actual
26717217.052024-05-0581113Actual
1933663.532023-10-0681311Actual
13034217.002023-04-068156Actual
28607655.642024-07-068128Actual
4988280.002022-09-068116Budget
36351198.002025-02-048156Actual
39009210.342025-04-0681311Actual
219650.002022-05-068114Actual
27748394.382024-06-0581112Actual
31835284.002024-10-058166Actual
9571380.002023-01-048136Budget
2056842.252023-11-0681612Actual
1641626.292023-07-0781112Actual
21873366.002024-01-048165Actual
30887592.002024-09-058128Actual
1939076.292023-10-0681511Actual
387411102.002025-04-068117Actual
3865369.002022-08-068116Actual
2839380.002022-07-078136Budget

Generated 2025-06-05 13:02:22.608 UTC